Moon Beever LLP
Annual Report and Unaudited Financial Statements
For the year ended 31 December 2024
Pages for Filing with Registrar
Limited Liability Partnership Registration No. OC424175 (England and Wales)
Moon Beever LLP
Contents
Page
Balance sheet
1 - 2
Reconciliation of members' interests
3 - 4
Notes to the financial statements
5 - 8
Moon Beever LLP
Balance Sheet
As at 31 December 2024
31 December 2024
Page 1
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
641,315
641,315
Current assets
Debtors
5
446,557
457,409
Cash and cash equivalents
1,110,247
497,123
1,556,804
954,532
Creditors: amounts falling due within one year
6
(1,001,465)
(526,594)
Net current assets
555,339
427,938
Total assets less current liabilities
1,196,654
1,069,253
Provisions for liabilities
7
(50,000)
(50,000)
Net assets attributable to members
1,146,654
1,019,253
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability
641,315
641,315
Other amounts
505,339
377,938
1,146,654
1,019,253

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 December 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

Moon Beever LLP
Balance Sheet (Continued)
As at 31 December 2024
31 December 2024
Page 2
The financial statements were approved by the members and authorised for issue on 23 September 2025 and are signed on their behalf by:
23 September 2025
F E Coulson
Designated member
Limited Liability Partnership Registration No. OC424175
Moon Beever LLP
Reconciliation of Members' Interests
For the year ended 31 December 2024
Page 3
Current financial year
Members' capital (classified as debt)
Other amounts
Total
2024
£
£
Members' interests at 1 January 2024
641,315
377,938
1,019,253
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
729,930
729,930
Result for the financial year available for discretionary division among members
-
-
-
Members' interests after profit and remuneration for the year
641,315
1,107,868
1,749,183
Drawings
-
(602,529)
(602,529)
Members' interests at 31 December 2024
641,315
505,339
1,146,654

As permitted by the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships issued in December 2021, the LLP has taken the option of presenting the above Reconciliation of Members' Interests as a primary statement instead of the Statement of Changes in Equity.

 

Moon Beever LLP
Reconciliation of Members' Interests (Continued)
For the year ended 31 December 2024
Page 4
Prior financial year
Members' capital (classified as debt)
Other amounts
Total
2023
£
£
Members' interests at 1 January 2023
641,315
2,452,980
3,094,295
Members' remuneration charged as an expense, including employment costs and retirement benefit costs
-
622,341
622,341
Result for the financial year available for discretionary division among members
-
-
-
Members' interests after profit and remuneration for the year
641,315
3,075,321
3,716,636
Drawings
-
(2,697,383)
(2,697,383)
Members' interests at 31 December 2023
641,315
377,938
1,019,253

As permitted by the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships issued in December 2021, the LLP has taken the option of presenting the above Reconciliation of Members' Interests as a primary statement instead of the Statement of Changes in Equity.

 

Moon Beever LLP
Notes to the Financial Statements
For the year ended 31 December 2024
Page 5
1
Accounting policies
Limited liability partnership information

Moon Beever LLP is a limited liability partnership incorporated in England and Wales. The registered office is 71 Queen Victoria Street, (8th Floor), London, England, EC4V 4AY.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the members have a reasonable expectation that the limited liability partnership has adequate resources to continue in operational existence for the foreseeable future. Thus the members continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents amounts receivable for the provision of legal services net of VAT.

Fee income represents revenue earned under a wide variety of contracts to provide legal services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in work in progress and payments on account in excess of the relevant amount of revenue are included in creditors.

Fee income that is contingent on events outside the control of the firm is recognised when the contingent event occurs.

Moon Beever LLP
Notes to the Financial Statements (Continued)
For the year ended 31 December 2024
1
Accounting policies
(Continued)
Page 6
1.4
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

 

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

 

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits, they are recognised within ‘Members' remuneration charged as an expense’ in arriving at the relevant year’s result. Undivided amounts that are classified as equity are shown within ‘Members' other interests’. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members’ interests.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold property
Nil
Leasehold improvements
5% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.6
Impairment of fixed assets

At each reporting period end date, the limited liability partnership reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.7
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8
Financial instruments

Basic financial instruments are measured at amortised cost. The limited liability partnership has no other financial instruments or basic financial instruments measured at fair value.

Moon Beever LLP
Notes to the Financial Statements (Continued)
For the year ended 31 December 2024
1
Accounting policies
(Continued)
Page 7
1.9
Provisions

Provisions are recognised when the limited liability partnership has a legal or constructive present obligation as a result of a past event, it is probable that the limited liability partnership will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

 

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the reporting end date, taking into account the risks and uncertainties surrounding the obligation. Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value. When a provision is measured at present value, the unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

1.10
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

2
Judgements and key sources of estimation uncertainty

In the application of the limited liability partnership’s accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average number of persons (excluding members) employed by the partnership during the year was 0 (2023 - 0).

Moon Beever LLP
Notes to the Financial Statements (Continued)
For the year ended 31 December 2024
Page 8
4
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 and 31 December 2024
834,351
Depreciation and impairment
At 1 January 2024 and 31 December 2024
193,036
Carrying amount
At 31 December 2024
641,315
At 31 December 2023
641,315
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
7,357
82,350
Other debtors
439,200
375,059
446,557
457,409
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,944
445,505
Taxation and social security
75,322
41,039
Other creditors
924,199
40,050
1,001,465
526,594
7
Provisions for liabilities
2024
2023
£
£
Professional indemnity
50,000
50,000
8
Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

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